S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Theog
|
HP-09-010-317-01824700/367 (BALGHAR)
|
1309010317NRG24Z251020230254012
|
25/10/2023
|
DROPTA DEVI
|
1309010317WL012668
|
DROPTA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Theog
|
HP-09-010-317-01824700/367 (BALGHAR)
|
1309010317NRG24Z251020230254013
|
25/10/2023
|
DROPTA DEVI
|
1309010317WL012668
|
DROPTA DEVI
|
00153
|
HPSC0000408
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-317-01824700/353 (BALGHAR)
|
1309010317NRG24Z251020230254008
|
25/10/2023
|
SHARDA NEGI
|
1309010317WL012668
|
SHARDA NEGI
|
00153
|
HPSC0000438
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-344-01803000/325 (KYAR)
|
1309010344NRG24Z251020230252920
|
25/10/2023
|
Geeta
|
1309010344WL012650
|
Geeta
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Theog
|
HP-09-010-344-01803000/556 (KYAR)
|
1309010344NRG24Z251020230252924
|
25/10/2023
|
Savita Kanwar
|
1309010344WL012650
|
Savita Kanwar
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-344-01803400/575 (KYAR)
|
1309010344NRG24Z251020230252939
|
25/10/2023
|
SANJAY
|
1309010344WL012650
|
SANJAY
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Theog
|
HP-09-010-344-01803600/164 (KYAR)
|
1309010344NRG24Z251020230252995
|
25/10/2023
|
PAPPU
|
1309010344WL012651
|
PAPPU
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Theog
|
HP-09-010-355-01798500/449 (SANDHU)
|
1309010355NRG24Z251020230253019
|
25/10/2023
|
MANJULA
|
1309010355WL012652
|
MANJULA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Theog
|
HP-09-010-355-01798500/462 (SANDHU)
|
1309010355NRG24Z251020230253021
|
25/10/2023
|
priti
|
1309010355WL012652
|
priti
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Theog
|
HP-09-010-355-01798800/614 (SANDHU)
|
1309010355NRG24Z251020230253023
|
25/10/2023
|
SAPNA
|
1309010355WL012652
|
SAPNA
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Theog
|
HP-09-010-355-01798800/614 (SANDHU)
|
1309010355NRG24Z251020230253022
|
25/10/2023
|
SURESH
|
1309010355WL012652
|
SURESH
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Theog
|
HP-09-010-355-01799300/652 (SANDHU)
|
1309010355NRG24Z251020230253024
|
25/10/2023
|
bimla
|
1309010355WL012652
|
bimla
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-344-01803400/499 (KYAR)
|
1309010344NRG24Z251020230252935
|
25/10/2023
|
DEVI DUTT SHARMA
|
1309010344WL012650
|
DEVI DUTT SHARMA
|
00354
|
PUNB0020910
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-317-01823900/101 (BALGHAR)
|
1309010317NRG24Z251020230253981
|
25/10/2023
|
AMIT
|
1309010317WL012668
|
AMIT
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Theog
|
HP-09-010-317-01823900/101 (BALGHAR)
|
1309010317NRG24Z251020230253980
|
25/10/2023
|
GOPAL
|
1309010317WL012668
|
GOPAL
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Theog
|
HP-09-010-317-01823900/101 (BALGHAR)
|
1309010317NRG24Z251020230253982
|
25/10/2023
|
PARMOOD
|
1309010317WL012668
|
PARMOOD
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Theog
|
HP-09-010-317-01823900/298 (BALGHAR)
|
1309010317NRG24Z251020230253984
|
25/10/2023
|
DAVINDER SINGH CHAUHAN
|
1309010317WL012668
|
DAVINDER SINGH CHAUHAN
|
00354
|
PUNB0103800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Theog
|
HP-09-010-317-01823900/298 (BALGHAR)
|
1309010317NRG24Z251020230253985
|
25/10/2023
|
SUBHADRA CHAUHAN
|
1309010317WL012668
|
SUBHADRA CHAUHAN
|
00354
|
PUNB0103800
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Theog
|
HP-09-010-317-01823900/337 (BALGHAR)
|
1309010317NRG24Z251020230253987
|
25/10/2023
|
GEETA
|
1309010317WL012668
|
GEETA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Theog
|
HP-09-010-317-01823900/337 (BALGHAR)
|
1309010317NRG24Z251020230253986
|
25/10/2023
|
SURENDER
|
1309010317WL012668
|
SURENDER
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Theog
|
HP-09-010-317-01823900/349 (BALGHAR)
|
1309010317NRG24Z251020230253988
|
25/10/2023
|
MEETU
|
1309010317WL012668
|
MEETU
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Theog
|
HP-09-010-317-01824700/193 (BALGHAR)
|
1309010317NRG24Z251020230253989
|
25/10/2023
|
PUSHPA
|
1309010317WL012668
|
PUSHPA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Theog
|
HP-09-010-317-01824700/214 (BALGHAR)
|
1309010317NRG24Z251020230253992
|
25/10/2023
|
RADHA DEV
|
1309010317WL012668
|
RADHA DEV
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Theog
|
HP-09-010-317-01824700/214 (BALGHAR)
|
1309010317NRG24Z251020230253991
|
25/10/2023
|
SURINDER
|
1309010317WL012668
|
SURINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Theog
|
HP-09-010-317-01824700/231 (BALGHAR)
|
1309010317NRG24Z251020230253993
|
25/10/2023
|
GEETA DEVI
|
1309010317WL012668
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Theog
|
HP-09-010-317-01824700/231 (BALGHAR)
|
1309010317NRG24Z251020230253994
|
25/10/2023
|
GEETA DEVI
|
1309010317WL012668
|
GEETA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Theog
|
HP-09-010-317-01824700/268 (BALGHAR)
|
1309010317NRG24Z251020230253996
|
25/10/2023
|
Kapil Dev
|
1309010317WL012668
|
Kapil Dev
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Theog
|
HP-09-010-317-01824700/268 (BALGHAR)
|
1309010317NRG24Z251020230253995
|
25/10/2023
|
Sheela
|
1309010317WL012668
|
Sheela
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Theog
|
HP-09-010-317-01824700/273 (BALGHAR)
|
1309010317NRG24Z251020230253997
|
25/10/2023
|
ALKOO
|
1309010317WL012668
|
ALKOO
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Theog
|
HP-09-010-317-01824700/283 (BALGHAR)
|
1309010317NRG24Z251020230253998
|
25/10/2023
|
Sunpa
|
1309010317WL012668
|
Sunpa
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Theog
|
HP-09-010-317-01824700/288 (BALGHAR)
|
1309010317NRG24Z251020230254001
|
25/10/2023
|
KANTA DEVI
|
1309010317WL012668
|
KANTA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Theog
|
HP-09-010-317-01824700/288 (BALGHAR)
|
1309010317NRG24Z251020230253999
|
25/10/2023
|
Sant Ram
|
1309010317WL012668
|
Sant Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Theog
|
HP-09-010-317-01824700/288 (BALGHAR)
|
1309010317NRG24Z251020230254000
|
25/10/2023
|
Sant Ram
|
1309010317WL012668
|
Sant Ram
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Theog
|
HP-09-010-317-01824700/289 (BALGHAR)
|
1309010317NRG24Z251020230254002
|
25/10/2023
|
BABITA SHARMA
|
1309010317WL012668
|
BABITA SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Theog
|
HP-09-010-317-01824700/300 (BALGHAR)
|
1309010317NRG24Z251020230254004
|
25/10/2023
|
SEEMA VERMA
|
1309010317WL012668
|
SEEMA VERMA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Theog
|
HP-09-010-317-01824700/300 (BALGHAR)
|
1309010317NRG24Z251020230254003
|
25/10/2023
|
SUDHIR BHANDARI
|
1309010317WL012668
|
SUDHIR BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Theog
|
HP-09-010-317-01824700/335 (BALGHAR)
|
1309010317NRG24Z251020230254005
|
25/10/2023
|
SUSHMA
|
1309010317WL012668
|
SUSHMA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Theog
|
HP-09-010-317-01824700/342 (BALGHAR)
|
1309010317NRG24Z251020230254006
|
25/10/2023
|
DEVI DUTT SHARMA
|
1309010317WL012668
|
DEVI DUTT SHARMA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Theog
|
HP-09-010-317-01824700/342 (BALGHAR)
|
1309010317NRG24Z251020230254007
|
25/10/2023
|
REENA DEVI
|
1309010317WL012668
|
REENA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Theog
|
HP-09-010-317-01824700/354 (BALGHAR)
|
1309010317NRG24Z251020230254011
|
25/10/2023
|
MEERA
|
1309010317WL012668
|
MEERA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Theog
|
HP-09-010-317-01824700/354 (BALGHAR)
|
1309010317NRG24Z251020230254010
|
25/10/2023
|
MOTI RAM
|
1309010317WL012668
|
MOTI RAM
|
00354
|
PUNB0103800
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Theog
|
HP-09-010-317-01824700/99 (BALGHAR)
|
1309010317NRG24Z251020230254014
|
25/10/2023
|
PARDEEP
|
1309010317WL012668
|
PARDEEP
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Theog
|
HP-09-010-317-01824700/99 (BALGHAR)
|
1309010317NRG24Z251020230254015
|
25/10/2023
|
POONAM BHANDARI
|
1309010317WL012668
|
POONAM BHANDARI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
44
|
Theog
|
HP-09-010-317-01824900/138 (BALGHAR)
|
1309010317NRG24Z251020230254017
|
25/10/2023
|
ANITA
|
1309010317WL012668
|
ANITA
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Theog
|
HP-09-010-317-01824900/138 (BALGHAR)
|
1309010317NRG24Z251020230254016
|
25/10/2023
|
JAGDISH
|
1309010317WL012668
|
JAGDISH
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Theog
|
HP-09-010-317-01824900/261 (BALGHAR)
|
1309010317NRG24Z251020230254018
|
25/10/2023
|
JAI SINGH
|
1309010317WL012668
|
JAI SINGH
|
00354
|
PUNB0103800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Theog
|
HP-09-010-317-01824900/261 (BALGHAR)
|
1309010317NRG24Z251020230254019
|
25/10/2023
|
Sunita
|
1309010317WL012668
|
Sunita
|
00354
|
PUNB0103800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Theog
|
HP-09-010-317-01824900/392 (BALGHAR)
|
1309010317NRG24Z251020230254021
|
25/10/2023
|
MADHU PAPTA
|
1309010317WL012668
|
MADHU PAPTA
|
00354
|
PUNB0103800
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
49
|
Theog
|
HP-09-010-317-01824900/60 (BALGHAR)
|
1309010317NRG24Z251020230254023
|
25/10/2023
|
Goopi
|
1309010317WL012668
|
Goopi
|
00354
|
PUNB0103800
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
50
|
Theog
|
HP-09-010-317-01824900/92 (BALGHAR)
|
1309010317NRG24Z251020230254025
|
25/10/2023
|
NEERA DEVI
|
1309010317WL012668
|
NEERA DEVI
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
51
|
Theog
|
HP-09-010-317-01824900/92 (BALGHAR)
|
1309010317NRG24Z251020230254024
|
25/10/2023
|
SURINDER
|
1309010317WL012668
|
SURINDER
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
52
|
Theog
|
HP-09-010-317-01824900/96 (BALGHAR)
|
1309010317NRG24Z251020230254026
|
25/10/2023
|
Ramanand
|
1309010317WL012668
|
Ramanand
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-344-01802600/351 (KYAR)
|
1309010344NRG24Z251020230252982
|
25/10/2023
|
MOHAN SINGH
|
1309010344WL012651
|
MOHAN SINGH
|
00354
|
PUNB0212500
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
54
|
Theog
|
HP-09-010-344-01803000/463 (KYAR)
|
1309010344NRG24Z251020230252923
|
25/10/2023
|
MAHIMA
|
1309010344WL012650
|
MAHIMA
|
00354
|
PUNB0212500
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
55
|
Theog
|
HP-09-010-344-01803000/463 (KYAR)
|
1309010344NRG24Z251020230252922
|
25/10/2023
|
VIKRAM
|
1309010344WL012650
|
VIKRAM
|
00354
|
PUNB0212500
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
56
|
Theog
|
HP-09-010-344-01803000/498 (KYAR)
|
1309010344NRG24Z251020230252989
|
25/10/2023
|
Saran Dass
|
1309010344WL012651
|
Saran Dass
|
00354
|
PUNB0212500
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-344-01803000/12 (KYAR)
|
1309010344NRG24Z251020230252986
|
25/10/2023
|
Manju
|
1309010344WL012651
|
Manju
|
00354
|
PUNB0338300
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-317-01823900/101 (BALGHAR)
|
1309010317NRG24Z251020230253983
|
25/10/2023
|
ASHISH
|
1309010317WL012668
|
ASHISH
|
00354
|
PUNB0419300
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-344-01804000/197 (KYAR)
|
1309010344NRG24Z251020230253002
|
25/10/2023
|
MANJULA
|
1309010344WL012651
|
MANJULA
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
60
|
Theog
|
HP-09-010-344-01804000/197 (KYAR)
|
1309010344NRG24Z251020230253003
|
25/10/2023
|
Mohan Lal
|
1309010344WL012651
|
Mohan Lal
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
61
|
Theog
|
HP-09-010-344-01804000/197 (KYAR)
|
1309010344NRG24Z251020230253004
|
25/10/2023
|
Sunil
|
1309010344WL012651
|
Sunil
|
00354
|
PUNB0652000
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
62
|
Theog
|
HP-09-010-355-01798500/449 (SANDHU)
|
1309010355NRG24Z251020230253018
|
25/10/2023
|
RAJESH SHARMA
|
1309010355WL012652
|
RAJESH SHARMA
|
00354
|
PUNB0652000
|
173
|
173
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
63
|
Theog
|
HP-09-010-355-01798500/462 (SANDHU)
|
1309010355NRG24Z251020230253020
|
25/10/2023
|
MAHENDER
|
1309010355WL012652
|
MAHENDER
|
00354
|
PUNB0652000
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
64
|
Theog
|
HP-09-010-317-01824700/193 (BALGHAR)
|
1309010317NRG24Z251020230253990
|
25/10/2023
|
KANIKA SHARMA
|
1309010317WL012668
|
KANIKA SHARMA
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
65
|
Theog
|
HP-09-010-344-01803400/549 (KYAR)
|
1309010344NRG24Z251020230252937
|
25/10/2023
|
Om Prakash
|
1309010344WL012650
|
Om Prakash
|
00415
|
SBIN0001075
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
66
|
Theog
|
HP-09-010-355-01798500/448 (SANDHU)
|
1309010355NRG24Z251020230253017
|
25/10/2023
|
RAM KRISHAN SHARMA
|
1309010355WL012652
|
RAM KRISHAN SHARMA
|
00415
|
SBIN0001075
|
173
|
173
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
67
|
Theog
|
HP-09-010-317-01824700/353 (BALGHAR)
|
1309010317NRG24Z251020230254009
|
25/10/2023
|
REVINDER SINGH
|
1309010317WL012668
|
REVINDER SINGH
|
00415
|
SBIN0005663
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
68
|
Theog
|
HP-09-010-317-01824900/279 (BALGHAR)
|
1309010317NRG24Z251020230254020
|
25/10/2023
|
SUMITRA
|
1309010317WL012668
|
SUMITRA
|
00415
|
SBIN0005663
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
69
|
Theog
|
HP-09-010-344-01803400/618 (KYAR)
|
1309010344NRG24Z251020230252942
|
25/10/2023
|
Mohan Lal Sharma
|
1309010344WL012650
|
Mohan Lal Sharma
|
00415
|
SBIN0051372
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
70
|
Theog
|
HP-09-010-317-01824900/392 (BALGHAR)
|
1309010317NRG24Z251020230254022
|
25/10/2023
|
CHAKITAN PAPTA
|
1309010317WL012668
|
CHAKITAN PAPTA
|
00462
|
UCBA0000968
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
71
|
Theog
|
HP-09-010-344-01802600/108 (KYAR)
|
1309010344NRG24Z251020230252978
|
25/10/2023
|
GEETA
|
1309010344WL012651
|
GEETA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
72
|
Theog
|
HP-09-010-344-01802600/173 (KYAR)
|
1309010344NRG24Z251020230252979
|
25/10/2023
|
JOTIYA RAM
|
1309010344WL012651
|
JOTIYA RAM
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
73
|
Theog
|
HP-09-010-344-01802600/215 (KYAR)
|
1309010344NRG24Z251020230252980
|
25/10/2023
|
RAKESH
|
1309010344WL012651
|
RAKESH
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
74
|
Theog
|
HP-09-010-344-01802600/396 (KYAR)
|
1309010344NRG24Z251020230252915
|
25/10/2023
|
Jogender Singh
|
1309010344WL012650
|
Jogender Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
75
|
Theog
|
HP-09-010-344-01802600/396 (KYAR)
|
1309010344NRG24Z251020230252916
|
25/10/2023
|
kanta devi
|
1309010344WL012650
|
kanta devi
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
76
|
Theog
|
HP-09-010-344-01802700/274 (KYAR)
|
1309010344NRG24Z251020230252985
|
25/10/2023
|
Rajender
|
1309010344WL012651
|
Rajender
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
77
|
Theog
|
HP-09-010-344-01802700/305 (KYAR)
|
1309010344NRG24Z251020230252918
|
25/10/2023
|
JITENDER
|
1309010344WL012650
|
JITENDER
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
78
|
Theog
|
HP-09-010-344-01802700/305 (KYAR)
|
1309010344NRG24Z251020230252917
|
25/10/2023
|
ROHIT
|
1309010344WL012650
|
ROHIT
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
79
|
Theog
|
HP-09-010-344-01803000/121 (KYAR)
|
1309010344NRG24Z251020230252987
|
25/10/2023
|
Padam Dev
|
1309010344WL012651
|
Padam Dev
|
00462
|
UCBA0001306
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
80
|
Theog
|
HP-09-010-344-01803000/325 (KYAR)
|
1309010344NRG24Z251020230252919
|
25/10/2023
|
Heera Singh
|
1309010344WL012650
|
Heera Singh
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
81
|
Theog
|
HP-09-010-344-01803000/326 (KYAR)
|
1309010344NRG24Z251020230252988
|
25/10/2023
|
KOSHLYA
|
1309010344WL012651
|
KOSHLYA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
82
|
Theog
|
HP-09-010-344-01803000/426 (KYAR)
|
1309010344NRG24Z251020230252921
|
25/10/2023
|
RAM SINGH
|
1309010344WL012650
|
RAM SINGH
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
83
|
Theog
|
HP-09-010-344-01803000/534 (KYAR)
|
1309010344NRG24Z251020230252991
|
25/10/2023
|
DIVYA
|
1309010344WL012651
|
DIVYA
|
00462
|
UCBA0001306
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
84
|
Theog
|
HP-09-010-344-01803000/534 (KYAR)
|
1309010344NRG24Z251020230252990
|
25/10/2023
|
KANTA
|
1309010344WL012651
|
KANTA
|
00462
|
UCBA0001306
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
85
|
Theog
|
HP-09-010-344-01803000/90 (KYAR)
|
1309010344NRG24Z251020230252992
|
25/10/2023
|
KESHAV RAM
|
1309010344WL012651
|
KESHAV RAM
|
00462
|
UCBA0001306
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
86
|
Theog
|
HP-09-010-344-01803100/324 (KYAR)
|
1309010344NRG24Z251020230252993
|
25/10/2023
|
Bhagat Ram
|
1309010344WL012651
|
Bhagat Ram
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
87
|
Theog
|
HP-09-010-344-01803100/324 (KYAR)
|
1309010344NRG24Z251020230252994
|
25/10/2023
|
Savitri Devi
|
1309010344WL012651
|
Savitri Devi
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
88
|
Theog
|
HP-09-010-344-01803300/23 (KYAR)
|
1309010344NRG24Z251020230252926
|
25/10/2023
|
SIRI RAM
|
1309010344WL012650
|
SIRI RAM
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
89
|
Theog
|
HP-09-010-344-01803400/18 (KYAR)
|
1309010344NRG24Z251020230252928
|
25/10/2023
|
ANU SHARMA
|
1309010344WL012650
|
ANU SHARMA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
90
|
Theog
|
HP-09-010-344-01803400/18 (KYAR)
|
1309010344NRG24Z251020230252927
|
25/10/2023
|
SURESH
|
1309010344WL012650
|
SURESH
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
91
|
Theog
|
HP-09-010-344-01803400/278 (KYAR)
|
1309010344NRG24Z251020230252930
|
25/10/2023
|
KANTA
|
1309010344WL012650
|
KANTA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
92
|
Theog
|
HP-09-010-344-01803400/278 (KYAR)
|
1309010344NRG24Z251020230252931
|
25/10/2023
|
SUNIL
|
1309010344WL012650
|
SUNIL
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
93
|
Theog
|
HP-09-010-344-01803400/307 (KYAR)
|
1309010344NRG24Z251020230252932
|
25/10/2023
|
RAJESH SHARMA
|
1309010344WL012650
|
RAJESH SHARMA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
94
|
Theog
|
HP-09-010-344-01803400/36 (KYAR)
|
1309010344NRG24Z251020230252934
|
25/10/2023
|
PUSHPA
|
1309010344WL012650
|
PUSHPA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
95
|
Theog
|
HP-09-010-344-01803400/36 (KYAR)
|
1309010344NRG24Z251020230252933
|
25/10/2023
|
RAM LAL
|
1309010344WL012650
|
RAM LAL
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
96
|
Theog
|
HP-09-010-344-01803400/499 (KYAR)
|
1309010344NRG24Z251020230252936
|
25/10/2023
|
ANITA
|
1309010344WL012650
|
ANITA
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
97
|
Theog
|
HP-09-010-344-01803400/58 (KYAR)
|
1309010344NRG24Z251020230252941
|
25/10/2023
|
LOKA NAND
|
1309010344WL012650
|
LOKA NAND
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
98
|
Theog
|
HP-09-010-344-01803400/65 (KYAR)
|
1309010344NRG24Z251020230252944
|
25/10/2023
|
Puran dutt
|
1309010344WL012650
|
Puran dutt
|
00462
|
UCBA0001306
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
99
|
Theog
|
HP-09-010-344-01803600/164 (KYAR)
|
1309010344NRG24Z251020230252996
|
25/10/2023
|
koshlya
|
1309010344WL012651
|
koshlya
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
100
|
Theog
|
HP-09-010-344-01803600/164 (KYAR)
|
1309010344NRG24Z251020230252997
|
25/10/2023
|
Vinakshi
|
1309010344WL012651
|
Vinakshi
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
101
|
Theog
|
HP-09-010-344-01803600/446 (KYAR)
|
1309010344NRG24Z251020230252998
|
25/10/2023
|
SUNPA
|
1309010344WL012651
|
SUNPA
|
00462
|
UCBA0001306
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
102
|
Theog
|
HP-09-010-344-01804000/109 (KYAR)
|
1309010344NRG24Z251020230252999
|
25/10/2023
|
sadh Ram
|
1309010344WL012651
|
sadh Ram
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
103
|
Theog
|
HP-09-010-344-01804000/113 (KYAR)
|
1309010344NRG24Z251020230253001
|
25/10/2023
|
Reeta Sharma
|
1309010344WL012651
|
Reeta Sharma
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
104
|
Theog
|
HP-09-010-344-01804000/113 (KYAR)
|
1309010344NRG24Z251020230253000
|
25/10/2023
|
Suresh
|
1309010344WL012651
|
Suresh
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
105
|
Theog
|
HP-09-010-344-01804000/3 (KYAR)
|
1309010344NRG24Z251020230253005
|
25/10/2023
|
Jiya lal
|
1309010344WL012651
|
Jiya lal
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
106
|
Theog
|
HP-09-010-344-01804000/616 (KYAR)
|
1309010344NRG24Z251020230253006
|
25/10/2023
|
Kamlesh
|
1309010344WL012651
|
Kamlesh
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
107
|
Theog
|
HP-09-010-344-01804000/616 (KYAR)
|
1309010344NRG24Z251020230253007
|
25/10/2023
|
Reena
|
1309010344WL012651
|
Reena
|
00462
|
UCBA0001306
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22020
|
22020
|
|
|
|
|
|
|
|